HomeMy WebLinkAboutNC0059374_Regional Office Historical File Pre 2018WA
NCDENR
-' .
NORTH CAROLINA DEPARTMENT O
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
August 20, 1998
JAMES B. HUNTJR.
GOVERNOR
Ms. Ann Wooten
Jack Wooten Trucking
847 Buffalo Shoals Road
WAYNE MCDEVITT
SECRETARY Statesville, NC 28677
SECRETARY
Subject: Certification of Approval for Disposal of
Petroleum Contaminated Soils
Dear Ms. Wooten:
Enclosed is a copy of an application form to dispose of petroleum contaminated
soil on -site. If you choose to dispose of the contaminated soil on -site, please fill out the
enclosed form and include a site map (may be hand drawn) of where the disposal area is
located (see Information to be Submitted page). Please note the minimum buffer
requirement page, enclosed, before deciding on a disposal site. The application should
be returned to the Division of Ground Water at this Office.
If you should have any further questions concerning matter, please do not hesitate
to contact me at (704) 663-1699.
Enclosure
Ell of -
�H
incer�ly,
Roberto L. Scheller
Environmental Technician IV
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811S
PHONE 704-663-1699 FAX 704-663-6040
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER
STAFF REPORT AND RECO11MENDATIONS
Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE
1. a. Place visited: Jack B. Wooten Company
b. Mailing Address: Route 14, Box 27A
Statesville, North Carolina 28677
Iredell County
2. Date of Investigation: 6/27/84 Date of Report: 7/24/84
3. By: Larry D. Coble "`' P11&
4. a. Person contacted: Mr. Sam Isenhour
b. Phone No.: 704/873-2866
5. Directions to site: From Troutman travel northwest on S. R. 1005
to S. R. 1004; turn right on S. R. 1004 and travel northeast to
private drive which is located on the right just prior to S. R. 1004
crossing Southern Railway tracks.
6. a. The coordinates to the proposed point of effluent discharge are:
Latitude: 35045'40"
Longitude: 80055'00"
b. USGS Quad No.: D 15 SW (see attached map)
7. Size (land available for expansion and upgrading): There is ample
area available approximately 80 acres.
8. Topography: The site has been graded and filled until it is relatively
flat.
9. Location of nearest dwelling: There are no dwellings within 500 feet
of the proposed site.
10. Receiving Stream: Unnamed tributary to Third Creek
a. Classification: C
b. Minimum 7-Day, 10-Year discharge at site: 0.0 cfs field est.
C. River Basin and Sub -Basin No.: Yadkin 03-07-06
Part II - DESCRIPTION OF PROPOSED TREATMENT FACILITIES
1. Existing Facilities: There are no existing facilities.
2. Proposed Modifications: The applicant proposes to construct a waste-
water treatment system to treat the wastewater from a proposed truck
wash. The system is to consist of a 600 gallon septic tank followed
by a 1000 gallon septic tank to be utilized as a grit chamber and oil/
water separator. This is to be followed by a 7 foot by 100 foot sand
and gravel filter with discharge into the stream. Flow rate is based
on 100 gallons per truck with approximately 40 trucks being washed
per day.
Page Two
Part III - EVALUATION AND RECOMMENDATIONS
1. Performance Evaluation: Technical Services has determined the following
effluent limitations necessary for the proposed discharge:
Parameter Limitation
Flow
0.003 MGD
BOD
8.
18 mg/l
D. (minimum)
5 mg/l
pH
6.0-8.5 s.u.
Settleable Solids
0.1 ml/l
MBAS
0.2 mg/l
Oil & Grease
10 mg/1
2. Recommendations and/or Special Conditions: Based on past (but limited)
experience with facilities similar to those proposed for the truck
wash, it is the staff's opinion the facilities may not consistently
comply with the assigned limitations. The applicant has been advised
concerning the staff's opinion of the proposed facilities.
This Office has no objections to issuance of an NPDES Permit, as
requested. However, Authorization to Construct should not be issued
until it is shown that the proposed facilities can comply with
assigned limitations.
Upstream self -monitoring should be deleted, since the stream has a
0.0 cfs 7Q10.
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FACILITY NAME
TYPE OF WASTE
COUNTY
REGIONAL OFFICE
RECEIVING STREAM
7010 : 0.0 CFS
DRAINAGE AREA
RFOUFST NO. 1183
WASTEL.OAD ALLOCATION APPROVAL, FORM
WOOTEN CO. --TRUCK WASH
TRUCK WASH
IREDELL
MOORESVILLE
UT THIRD CREEK
W7010 :
.08 S0.MI.
REQUE.STOR :
SUBBASIN :
CFS 3002
STREAM CLASS
L.ARRY COPLE
030706
:c
CFS
*********************** RECOMMENDED EFFLUFNT L..TMTTS
WASTEFLOW(S)
(MGD)
0.003
TURBIDITY: THE DISCHARGE
DOD-5
(MG/L)
:
18
SHALL NOT CAUSE THE TURBTDTTY
NH3-N
(MG/L)
:
OF.THF.. RFCFIVING WATERS TO
P.O.
(MG/L)
:
5
EXCEID 50 NTU.
PH
(SU)
:
6-8.5
FECAL COLIFORM
(/100ML):
TSS
(MG/L)
:
SET. SOLIDS
(ML/L)
:
0.1
MESAS
(MG/L)
:
0.2
`
OIL & GREASE
(MG/L)
:
10 15
LL,
��TT TTTTT TTTTTTTTT TTTTT TTTTTT T�•IT TTTTTT�I •T F APT TTTTTTTTTTTMT►•Th TES R--?TTTTTT7•R+T F ���?•F T
FACILITY IS PROPOSED ( '�) EXISTING,( ) NEW ( )
LIMITS ARE : REVISION ( ) CONFIRMATION ( ) OF THOSE PRFVIOUSLY ISSUED
REVIEWED AND RECOMMENDED BY:
MODELER
SUPERVISORPMODELTNG GROUP
REGIONAL. SUPERVISOR
7 i...�S �!..... -
DATE
«._-_._._.._ _ __...._ _........... _.. -- -... BATE :........_ ...... ...
PERMITS MANAGER : _ _ ......_ .. _ _ ......._ .................. _DATE « ........_......_._-_--
North Carolina Department of Natural
Resources &Community Development
James B. Hunt, Jr., Governor James A. Summers, Secretary
Mr. Jack B. Wooten
Jack B. Wooten Company
Route 14, Box 27A
Statesville, NC 28677
;1D
S?EO
9a&
May 30, 1984
DIVISION OF
ENVIRONMENTAL
MANAGEMENT
Robert F Helms
Director
Telephone 919 733-7015
Subject: Application for NPOES Permit
No. NCO059374
Jack B. Wooten Company
Iredell County
pQ MN-1-voten
PP $ ppt�of the following documents is hereby acknowledged:
"z9— �Y
x Application Form
_Engineering Proposal (for proposed control facilities)
Request for permit renewal
Other
If any of the items listed below are checked, the application received is
incomplete and the indicated item(s) must be received before review can begin:
Application Form (copies enclosed)
Engineering Proposal (See (b) 1-5 on attached)
x Other A map locating the discharge point
If the application is not made complete within thirty (30) days, it will be
= returned to you and may be resubmitted when complete.
This application has been assigned to Ms. Helen S. Fowler
(919/733-5083) of our Permits Unit for review and preparation of a draft permit.
Once the permit is drafted, public notice must be issues for forty-five (45) days
prior to final action on the issuance or denial of the permit. You will be advised
of any comments, recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office Supervisor
prepare a staff report and recommendations regarding this discharge. If you have
any questions regarding this application, please contact the review person listed
above.
Sincerely yours,
Original. Signed 3y
EN S. FOWLER
William C. Mills, Supervisor
Permits and Engineering Unit
cc: Regional Supervisor
Ms Helen.S.- Fow1Pr
P. 0. Box 27687 Raleigh, N. C. 27611-7687
An Equal Opportunity Affirmative Action Employer
NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY
USE
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
�;i/,ice
APPLICATION NUMBER
AdCI(-
Y'),
P-714
DATE RECEIVED
YEAR Mo. DAY
Do not attempt to
complete this
form without
reading the accompanying instructions
!�
Please print or type
1. Name, address,
and telephone
number
facility producing discharge
A.
Name /7
//of
)note,-) C46,
B.
Street address
)?o
'_L fe /* %�
C.
City S l
/I re- 'c r
t //c- D. StateE.
County
1 2CO/C
l/ F. ZIP
�6 77
G.
Telephone No.
�6
Area
Code
_ y _ :a
2. SIC I
I
I I
I
(Leave blank) Y
3. Number of employees F`�
4. Nature of business Ti�L'C'
5. (a) Check here if discharge occurs all year e . or
(b) Check the month(s) discharge occurs:
1 . ❑ January 2. ❑ February 3. ❑ March 4.❑ April 5. ❑ May
6. ❑ June 7. ❑ July 8. ❑ August 9. o September 10. ❑ October
11 . ❑ November 12. ❑ December
(c) How many days per week:�
1 . El 2. E2'2-3 3. ❑ 4-5 4. ❑ 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day
Volume treated before
discharging (percent)
Discharge per
operating day
0.1-999
1000-4999
5000-3999
10,000-
50,000
None
0.1-
30-
65-
95-
49,999
or more
29.9
64.9
94.9
100
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
A. Sanitary, daily
average
B. Cooling water, etc.,
daily average
C. Other discharge(s),
T '•
daily average;
Whh
Specify
cvAfe't
D. Maximum per operat-
ing day for combined
_
✓
discharge (all types)
VF7
If any of the types of waste identified in item 6, either treated or un-
treated, are discharged to places other than surface waters, check below
as applicable.
Waste water is discharged to:
0.1-999
(1)
1000-4999
(2)
5000-9999
(3)
10,000-49,999
(4)
50,000 or more
(5)
A. MuniLipol ;ewer system
It. Un114'T we l l
C. Septic tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of eparate discharge points:
A. 1 8. O 2-3 C, o 4-5 D. o 6 or more
9. Name of receiving water or waters 312 w n) C
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances added as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercur , nickel, selenium, zinc, phenols, oil and
grease, and chlori a {residual.
A,oyes 8. no
I certify that I am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
Printed Name of Person Signing
_ PR e-
Title
Date Application Sig / )
ig ature of Applicant
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes
any false statement rearesentation, or certification in any application,'record, report, plan,
or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers with,
or knowly renders inaccurate any, recording or nonitorixkg device.. or method required to be
operated or maintained under Article 21,0ir• regulations•of the Environmental Management Commiss
implementing that-AitieYe, shaZ1�°ba misdemeanor punishable by a fine not to exceed
$10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pa
a punishment by a fine of "not more than $10,000 or imprisonment not more than 5 years, or both
for a similar offense.)
. .ft
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,r�.... North ar Carolina n. '_ I
3 �C o na Department
t
�. ti Resources & Community Developmen
�, ✓ �� ^ °" ' James B. Hunt, Jr., Governor James A. SUrnrners, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 5, 1984
Mr. Jack B. WootenED
Jack B. Wooten Company f� u
Route 14, Box 27A S.P.F.O.
Statesville, N. C. 28677
JUN 26 1984
Subject: Proposed Discharge
Jack B. Wooten Company AIR QUALITY
Iredell County ACTION
Dear Mr. Wooten:
This is to advise you that your application for NPDES Permit has been
assigned to the Mooresville Regional Office for processing. However, in order
to proceed with this project, the following information is required:
(1) Location map showing the proposed discharge point.
(2) Plot plan showing location of buildings, property lines, wells,
receiving stream, and the proposed wastewater treatment facilities.
(3) Detailed plans and specifications (2 copies) of the proposed wastewater
treatment facilities should be submitted after effluent limitations are
established by this agency.
Upon receipt of the information in items 1 and 2 above we will determine the
effluent limitations applicable to the discharge location.
If you have any questions, please contact Larry D. Coble or me.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Engineer
cc: Mr. Bill Mills
Iredell County Health Department
Mooresville Regional Office P O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 7o4/663 t695
An Equal Opportunity Affirmative Action Employer
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Engineer Date Re #
NPDES WASTE LOAD ALLOCATION Tr -I - �L ► 3
Facility Name: �,�.�...� 1.1.E-o-te ca ►� t� &J-e�.� Date: 7�
x. c. ,
Existing a Permit No.: !"/ C- 0O�f1 3%!� Pipe No.: 06.4 County:
Proposed
Design Capacity (MGD):.0, 60 9 Industrial (% of Flow): % 6 0 Domestic (% of Flow): �
Receiving Stream: Gt 7' Zka� s! Ci�a.e. Class: L Sub -Basin: Q 3 K17 -n
Reference USGS Quad: -� S w .(Please attach) Requestor: a` ^ b CO-uc Regional Office 14 A �
(Cui Woe Wbt m, if oWmable, m to he Fisted on the back of this form.)
Design Temp.: Z 6Drainage Area: 0'3 Avg. Streamflow:
7Q10:y (' (" Winter 7Q10: 30Q2:
Location of D.O.minimum (miles below outfall): ��� '^�' Slope:
Velocity (fps) : C-', 1 Kl (base e, per day, 200C) : 1•7_ o K2 (base e, per day, 200C) : IZ
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Characteristics
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Comments
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Characteristics
Monthly
Average
Comments
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Revised Allocation Date(s) of Revision(s)
(Please attach previous allocation)
Confirmation
--�/ G Date: 7�
!� Prepared By: _irGl �= �/` Reviewed By
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"V181" OF ENVIRONMENTAL MANAGEYEO
State of North Carolina
DepA%A 6'T Natural Resources and Community Development
14 IR[SV,LLt. Division of Environmental Management
512orth Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
S. Thomas Rhodes, Secretary
September 11, 1986
Mr. Jack B. Wooten, President
Jack B. Wooten Company
Route 14, Box 27A
Statesville, North Carolina 28677
Subject: NPDES Permit No. NC 0059374
Jack B. Wooten Company
Iredell County, N. C.
Dear Mr. Wooten:
R. Paul Wilms
Director
The Division of Environmental Management is in receipt
of information which confirms that the subject facility does
not discharge to the surface waters of the State of North
Carolina.
Due to this fact there is no need for this facility to
have a NPDES Permit. Therefore, NPDES Permit No. NC 0059374
is hereby rescinded effective immediately. Should you wish
at some future time to discharge to the surface waters, it
will require the issuance of a new discharge permit.
If you have any questions regarding this matter, please
contact Mr. Arthur Mouberry at (919) 733-5083.
Sincerely,
R. Paul Wilms
cc: Mr. Jim Patrick, EPA
flompliance
1, ooresville Regional Office
Mr. John Campbell
Technical Services Branch
Office of Legal Affairs
DWR:sju
C
Pollution Prevention Pays
PLO. Box 27697, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015
An Eaual Onnammity Affirmativr Amin- r—. L—
JACK B. WOOTEN CO.
ROUTE 14. BOX 27A
�Cr-���f �r,—VTATESVILLE. N. C. 28677
bM�pN aF prt,,,if;pnratNt�l mtB'mcwto (704) 873-2866 - 278-2890
SFP
4 1986 September 2, 1986
„ jtESVILLE
State of North Carolina
Dept,.'. of Natural Resources &
Community Development
919 North Main Street
P.%,0. Box 950
Mooresville, N. C. 28115-0950
Dear Mr. Gleason:
In response to the inquiry about monitoring
reports for NPDES Permit No. N. C. 0059374p I wish
to inform you that we do not plan to construct the
facilities and request that the NPDES Permit be
rescinded.
Thank you for your help.
Sincerely,
ACK B. WOOTEW,President
Jack B. Wooten Company
�SLAhppppr,
State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
August 22, 1986
Mr. Jack B. Wooten
Jack B. Wooten Company
Route 14, Box 27A
Statesville, North Carolina 28677
Subject: Failure to Submit Monitoring Reports
NPDES Permit No. NC 0059374
Jack B. Wooten Company
Iredell County, N.C.
Dear Mr. Wooten:
A review of this Office's files shows that NPDES Permit No. NC 0059374
was issued on December 14, 1984 for the discharge of wastewater from the
subject facility.
The NPDES Permit requires monitoring of the facility and the submission
of monthly monitoring reports on forms furnished by this Agency. Our review
indicated that no monitoring reports have been received since issuance of your
Permit. You should begin immediately to monitor your facility and submit the
monthly reports. If you have not yet commenced discharging, you must still
submit the reports. Indicate on the reports "NO DISCHARGE". If you have no
intention of constructing the permitted facilities and/or discharging then you
should request that the NPDES Permit be rescinded.
Failure to submit monitoring reports for the parameters, frequencies and
locations set forth in your NPDES Permit is a violation of the Permit and is
subject to civil penalties of up to $10,000 per day per violation.
In light of your noncompliance status, it is requested that a written
response be submitted within 15 days of the date of this letter. Your
response should explain reasons for noncompliance and action being taken to
achieve compliance. Failure to provide an adequate response will leave this
Office no alternative except to recommend enforcement action. Please direct
your response to the attention of Mr. Rex Gleason.
919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699
An Equal Opportunity Affirmative Action Employer
Mr. Jack B. Wooten
August 22, 1986
Page Two
If you have questions regarding this matter, please contact Mr. Rex
Gleason or me.
Sincerely,
"naldL. illan
Regional Supervisor
cc: Compliance Oversight
DRG:bb
=r North Carolina Department of Natural
01
Resources & Community Development
James B. Hunt, Jr., Governor James A. Summers, Secretary
Mr. Jack B. Wooten
Jack B. Wooten Company
Route 14, Box 27A
Statesville, NC 28677
Dear Mr. Wooten:
Decemb�� 14, 1984
CoNvi �i3' iLY
DIVISION OF
ENVIRONMENTAL
MANAGEMENT
Robert F. Helms
Director
Telephone 919 733-7015
A'
OleC �+1
1s�oa �� �a���at� gEE�►b
�00��'SSuubject: Permit No. NCO059374
Jack B. Wooten Company
Iredell County
In accordance with your application for discharge Permit received
May 22, 1984, we are forwarding herewith the subject State-NPDES Permit.
This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
If any parts, requirements, or limitations contained in this Permit
are unacceptable to you, you have the right to an adjudicatory hearing
before a hearing officer upon written demand to the Director within 30
days following receipt of this Permit, identifying the specific issues
to be contended. Unless such demand is made, this Permit shall be final and
binding.
Please take notice that this Permit is not transferable. Part II, B.2.
addresses the requirements to be followed in case of change in ownership or
control of this discharge.
This Permit does not affect the legal requirement to obtain other Permits
which may be required by the Division of environmental Management. If you
have any questions concerning this Permit, please contact Mr. Douglas S. Finan,
telephone 919/733-5083.
Sincerely yours,
Robert F. Helms
Director
cc: Mr. Jim Patrick, EPA
P 0. Box 27687 Raleigh, N. C. 27611-7687
An Equal Opportunity Affirmative Action Employer
Permit No.• NC0059374
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Jack B. Wooten Company
is hereby authorized to discharge wastewater from a facility located at
NCSR 1004
Iredell County
to receiving waters designated an unnamed tributary to Third Creek in the Yadkin
River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and III hereof.
This permit shall become effective December 14, 1984
This permit and the authorization to discharge shall expire at midnight
on November 30, 1989
Signed this day of December 14, 1984
Original Signed By
W. LEE FILLi0ili",1G, jR., for
Robert F. Helms, Director
Division of Environmental Management
By Authority of the Environmental
Management Commission
M1 & Ii
SUPPLEMENT TO PERMIT COVER SHEET
Jack B. Wooten Company
is hereby authorized to:
Permit No. NC0059374
1. Enter into a contract for construction of a wastewater treatment
facility, and
2. Make an outlet into an unnamed tributary to Third Creek, and
3. After receiving an Authorization to Construct from the Division
of Environmental Management, construct and operate a wastewater
treatment facility for the proposed trucking company -to be located
on NCSR 1004 in Iredell County (See Part III, condition No. C. of
this permit), and
4. Discharge from said treatment works into an unnamed tributary to
Third Creek which is classified Class "C" waters.
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
During the period beginning on the effective date of the Permit and lasting until expiration,
the permittee is authorized to discharge from outfall(s) serial number(s)ool.
Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Kg/day lbs da
Other -Units
(Specify)
Measurement
Monthly Avg. Weekly Avg.
Monthly Avg.
weekly Avg.
requency
Flow
0.003 MGD
Weekly
BOD, 5Day,,200C
18 mg/l
27 mg/1
2/Month
MBAS
0.2 mg/1
0.3 mg/l
2/Month
Oil and Grease
10 mg/l
15 mg/l
2/Month
Dissolved
Oxygen (minimum)
5.0 mg/l
5.0 mg/1
2/Month
Turbidity
*
2/Month
TSS
Monthly
Settleable
Matter
0.1 ml/1
0.2 ml/1
*This discharge shall not cause the turbidity of the receiving waters to exceed 50 NTU.
**I - Influent, E - Effluent, U - Upstream, D - Downstream
Sample **
Sample
Type
Location
Instantaneous
I or E
Grab
E
Grab
E
Grab
E
Grab
E,U,D
Grab
E,U,D
Grab
E
Grab
E
The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and
shall be monitored 2/Month at the effluent by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Part I
Permit No. NC
B. SCHEDULE OF COMPLIANCE
1. The permittee shall achieve compliance with the effluent limitations
specified for discharges in accordance with the following schedule:
2. No later than 14 calendar days following a date identified in the above
schedule of compliance, the permittee shall submit either a report of
progress or, in the case of specific actions being required by identified
dates, a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial
actions taken, and the probability of meeting the next scheduled requirement.
M4&I4
Part I
Permit No. NC
"Act" used herein means the Federal Water Pollution Control Act, As Amended.
"DEM" used herein means the Division of Environmental Management of the
Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management Commission.
C. MONITORING AND REPORTING
1. Representative Sampling
Samples and measurements taken as required herein shall be representative
of the volume and nature of the monitored discharge.
2. Reporting
Monitoring results obtained during the previous month(s) shall be
summarized for each month and reported on a Monthly Monitoring Report
Form (DEM No. MR 1.0, 1.1, and 1.4) ., postmarked no later than the
45th day following the completed reporting period.
The first report is due on . Duplicate signed copies of
these, and all other reports required herein, shall be submitted to
the following address:
Division of Environmental Management
Water Quality Section
Post Office Box 27687
Raleigh, North Carolina 27611
3. Definitions
a. The monthly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected in a one -
month period. The monthly average for fecal coliform bacteria is
the geometric mean of samples collected in a one -month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one -week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one -week period.
c. Flow, M3/day (MGD): The flow limit expressed in this permit is the
24 hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of individual
values.
M5
Part I
Permit No. NC
e. Geometric Mean: The geometric mean of any set of values is the
Nth root of the product of the individual values where N is equal
to the number of individual values. The geometric mean is equiva-
lent to the antilog of the arithmetic mean of the logarithms of
the individual values. For purposes of calculating the geometric
mean, values of zero (0) shall be considered to be one (1}.
f. Composite Sample: A "composite sample" is any of the following:
(1) Not less than four influent or effluent portions collected
at regular intervals over a period of 24 hours and composited
in proportion to Flow.
(2) Not less than four equal volume influent or effluent portions
collected over a period of 24 hours at intervals proportional
to the flow.
(3) An influent or effluent portion collected continuously over
a period of 24 hours at a rate proportional to the flow.
g. Grab Sample: A "grab sample" is a single influent or effluent
portion which is not a composite sample. The sample(s) shall be
collected at the period(s) most representative of the total discharge.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC
regulations published pursuant to N. C. G. S. 143-215.63 et seq, The
Water and Air Quality Reporting Act, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act,
As Amended, and Regulation 40 CFR 136.
5. Recording Results
For each measurement or sample taken pursuant to the requirements of
this permit, the permittee shall record the following information:
a. The exact place, date, and time of sampling;
b. The dates the analyses were performed; and
c. The person(s) who performed the analyses.
PART I
Permit No. NC
6. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be included in the calculation and reporting of the values required
in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1 . 1 , and 1.4)
Such increased frequency shall also be indicated. The DEM may require
more frequent monitoring or the monitoring of other pollutants not
required in this permit by written notification.
7. Records Retention
All records and information resulting from the monitoring activities
required by this Permit including all records of analyses performed and
calibration and maintenance of instrumentation and recordings from
continuous monitoring instrumentation shall be retained for a minimum of
three (3) years, or longer if requested by the Division of Environmental
Management or the Regional Administrator of the Environmental Protection
Agency.
M 7
PART TT
Permit No. NC
A. MANAGEMENT REQUIREMENTS
1. Change in Discharge
All discharges authorized 'herein shall be consistent with the terms and
conditions of this permit. The discharge of any pollutant identified
in this permit more frequently than or at a level in excess of that
authorized shall constitute a violation of the permit. Any anticipated
facility expansions, production increases, or process modifications which
will result in new, different, or increased discharges of pollutants must
be reported by submission of a new NPDES application or, if such changes
will not violate the effluent limitations specified in this permit, by
notice to the DEM of such changes. Following such notice, the permit
may be modified to specify and ',unit any pollutants not previously limited.
Z. Non compliance Notification
If, for any reason, the permittee does not comply with or will be unable
to comply with any effluent limitation specified in this permit, the per-
mittee shall provide the Division of Environmental Management with the
following information, in writing, within five (5) days of becoming aware
of such condition:
a. A description of the discharge and cause of noncompliance; and
b. The period of noncompliance, including exact dates and times; or,
if not corrected; the anticipated time the noncompliance is expected
to continue, and steps being taken to reduce, eliminate and prevent
recurrence of the noncomplying discharge.
3. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facilities
or systems installed or used by the permittee to achieve compliance with
the terms and conditions of this permit.
4. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any effluent
limitations specified in this permit, including such accelerated or
additional monitoring as necessary to determine the nature and impact of
the noncomplying discharge.
5. Bypassing
Any diversion from or bypass of facilities necessary to maintain compliance
with the terms and conditions of this permit is prohibited, except (i) where
M 8 & I 7
PART II
Permit No. NC
unavoidable to prevent loss of life or severe property damage, or
(ii) where excessive storm drainage or runoff would damage any
facilities necessary for compliance with the effluent limitations
and prohibitions of this permit. The permittee shall promptly
notify the Water Quality Section of DEM in writing of each such
diversion or bypass.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such materials from
entering waters of the State or navigable waters of the United States.
7. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. In accordance with the Schedule of Compliance contained in Part I,
provide an alternative power source sufficient to operate the waste-
water control facilities;
or, if such alternative power source is not in existence, and no date for
its implementation appears in Part I,
b. Halt, reduce or otherwise control production and/or all discharges
from wastewater control facilities upon the reduction, loss, or
failure of the primary source of power to said wastewater control
facilities.
8. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore
or offshore physical structures or facilities or the undertaking of any
work in any navigable waters.
M]
PART II
Permit No. NC
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Regioral Administra-or, and/or their authorized represen-
tatives, upon the presentations of credentials:
a. The enter upon the permittee's premises where an effluent source is
locate; or in -whic` any records are required to be kept under the
terms and conditions of this permit; and
o. At reasorao1e times to have access to and copy any records required
to be kept unc'er the terms and conditions of this permit; to inspect
any mrr,iequiorrent or monitoring method required in this permit;
and to sample any discharge of pollutants.
2. Transfer of O%vnershio or Control
This permit is not transferable. In the event of any change in control
or ownership oflf cilities from which the authorized discharge emanates
or is contemmIn te:;, the permittee shall notify the prospective owner or
controller hy lettar of the existence of this permit and of the need to
obtain a permit it the ramp of the prospective owner. A copy of the
letter shal" he,fcnt.,arded to the Division of Environmental Management.
3. Availability of RepArts
Except for data determined to be confidential under N. C. G. S. 143-215.
3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared
in accordance with the terms shall be available for public inspection at the
offices of the Division of Environmental Management. As required by the Act,
effluent data shall not be considered confidential. Knowingly making any
false statement nn any such report may result in the im osition of criminal
penalties as provides- fnr in N. C. G. S. 143-215.6(b)(2� or in Section
309 of the Federal Act.
4. Permit Modification
After notice and ocQortunity o r a hearing pursuant to N. C. G. S. 143-
215.1(b)(2) and S. 143-215.1(e) respectively, this permit may be
modified, suspen dpA, or revoked in whole or in part during its term for
cause including, :ut n:,t limited to, the following:
a. Violation of any terms or conditions of this permit;
b. Obtainir:g thjs permit by misrepresentation or failure to disclose
sully all relevant facts; or
c. A change in any condition that requires either a temporary or
permanent reduc,-ior or elfirnination of the authorized discharge.
M 10 & ? 9
PART II
Permit No. NC
5. Toxic Pollutants
Notwithstanding Part II, 9-4 above, if a toxic effluent standard or
prohibition (including any schedule of compliance specified in such
effluent standard or 'Prohibition) is established under Section 307(a)
of the Act for a toxic pollutant which is present in the discharge and
such standard or prohibition is more stringent than any limitation for
such pollutant in this permit, this permit shall be revised or modified
in accordance with the toxic effluent standard or prohibition and the
permittee so notified.
6. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, A-5)
and "Power Failures" (Part II, A-7), nothing in this permit shall be
construed to relieve thn permittee from civil or criminal penalties for
noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the
Federal Act, 33 UISC 1319.
7. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution
of any legal action or relieve the permittee from any responsibilities,
liabilities, or penalties to which the permittee is or may be subject
under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act,
33 USC 1321.
8. Property Rights
The issuance of this permit does not convey any property rights in either
real or personal property, or any exclusive privileges, nor does it
authorize any in,iury to private property or any invasion of personal
rights, nor any infrinnement of Federal,State or local laws or regulations.
9. Severability
The provisions of this permit are severable, and if any provision of this
permit, or the application of any provision of this permit to any circum-
stance, is held invalid, the application of such provision to other cir-
cumstances, and the remAinder of this permit shall not be affected thereby.
PART II
Permit No NC
10. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit such information, forms, and fees as
are required by the agency authorized to issue permits no later than 180
days prior to the expiration date. Any discharge without a permit after
the expiration will subject the permittee to enforcement procedures as
provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq..
1 11
PART III
Permit No. NC
B. Previous Permits
All previous State water quality permits issued to this facility,
whether for construction or operation or discharge, are hereby revoked
by issuance of this permit. The conditions, requirements, terms, and
provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System governs discharges from this
facility.
C. Construction
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the Division of Environmental Management and written approval and
Authorization to Construct has been issued. If no objections to Final
Plans and Specifications has been made by the DEM after 30 days following
receipt of the plans or issuance of this permit, whichever is latter, the
plans may be considered approved and construction authorized.
D. Certified Operator
Pu,.^suant to Chapter 90A of North Carolina General Statutes, the permittee
shall employ a certified wastewater treatment plant operator in responsible
charge of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to the classification assigned to
the wastewater treatment facilities.
M15&I12
. i .
Permit No.•NC0059374
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Jack B. Wooten Company
is hereby authorized to discharge wastewater from a facility located at
NCSR 1004
Iredell County
to receiving waters designated an unnamed tributary to Third Creek in the Yadkin
River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and III hereof.
This permit shall become effective
on This permit and the authorization to discharge shall expire at midnight
Signed this day of
Robert F. Helms, Director
Division of Environmental Management
By Authority of the Environmental
Management Commission
M1 & I1
Permit No. N00059374
SUPPLEMENT TO PERMIT COVER SHEET
Jack B. Wooten Company
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment
facility, and
2. Make an outlet into an unnamed tributary to Third Crei
3. After receiving an Authorization to Construct from th,
of Environmental Management, construct and operate a i
treatment facility for the proposed trucking company
on NCSR 1004 in Iredell County (See Part III, conditi(
this permit), and
4. Discharge from said treatment works into an unnamed ti
Third Creek which is classified Class "C" waters.
F , -'r.
3
w
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
During the period beginning on the effective date of the Permit and lasting until expiration,
the permittee is authorized to discharge from outfall(s) serial number(s)001.
Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics
Discharge Limitations
Monitoring
Requirements
K da
lbs day) Other -Units
(Specify)
Measurement
_Sample **
Sample
Monthl Av .
Weekly Avg. Mont y Avg.
ee y Avg.
rrequency
Type
Location
Flow
0.003 MGD
Weekly Instantaneous
I or E
BOD, 5Day, 200C
18 mg/1
27 mg/l
2/Month
Grab
E
MBAS
0.2 mg/1
0.3 mg/1
2/Month
Grab
E
Oil and Grease
10 mg/1
15 mg/1
2/Month
Grab
E
Dissolved Oxygen (minimum)
5.0 mg/1
5.0 mg/l
2/Month
Grab
E,U,D
Turbidity
*
Grab
E
TSS
Monthly
Grab
E
Settleable Matter
0.1 ml/1
0.2 ml/1
Grab
E
*This discharge shall not cause the turbidity of the receiving waters to exceed 50 NTU.
**I - Influent, E - Effluent, U - Upstream, D - Downstream
The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and
shall be monitored 2/Month at the effluent by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
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